| 09/01/2017 |
| 12:07:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAIR, COURTNEY | 13-732138 | 1 | 31.99 | 4870********7430 | 291670 | 09/01/2017 |
| AGUIRRE, ISABEL | 13-778436 | 1 | 25.48 | 4833********6028 | 085512 | 09/01/2017 |
| AKARAPU, AJAY | 13-791547 | 1 | 1.00 | 4060********8402 | 075512 | 09/01/2017 |
| AKIN, MATHEW | 13-882291 | 1 | 17.99 | 5175********7911 | 115855 | 09/01/2017 |
| ALI, ERSHAD | 13-791588 | 1 | 9.99 | 4020********4414 | 302926 | 09/01/2017 |
| APPLEGATE, JULIA | 13-900480 | 1 | 12.99 | 4494********7146 | 647203 | 09/01/2017 |
| AUBEL, TIFFANY | 13-732452 | 1 | 15.00 | 4494********9558 | 778474 | 09/01/2017 |
| AYERS, SALENA | 13-732611 | 1 | 11.24 | 5581********0309 | 358783 | 09/01/2017 |
| AZBILL, JACK | 13-3EG9220525 | 1 | 63.99 | 4003********8178 | 05552B | 09/01/2017 |
| BALVANZ, BARRETT | 13-847097 | 1 | 17.99 | 5178********9449 | 05481B | 09/01/2017 |
| BARBA, JONATHAN | 13-900487 | 1 | 9.99 | 4494********6807 | 777993 | 09/01/2017 |
| BECERRA, MICHAEL | 13-791469 | 1 | 12.99 | 4342********9546 | 063865 | 09/01/2017 |
| BEIGEL, TOM | 13-6ACH110621 | 1 | 14.99 | 4563********3641 | H17088 | 09/01/2017 |
| BERNAL, GILBERTO | 13-806606 | 1 | 17.99 | 4342********1746 | 011748 | 09/01/2017 |
| BERRIOS, SHELBY | 13-900518 | 1 | 49.99 | 4342********1995 | 007436 | 09/01/2017 |
| BEUTLER, JENNY | 13-YXW7181343 | 1 | 44.99 | 4833********1456 | 015512 | 09/01/2017 |
| BILLEY, JACKIE | 13-732592 | 1 | 14.99 | 3713*******1003 | 108410 | 09/01/2017 |
| BLEVINS, MATTHEW | 13-661781 | 1 | 9.99 | 4833********7599 | 025512 | 09/01/2017 |
| BLOOM, KARA | 13-732322 | 1 | 39.99 | 4347********7716 | 025512 | 09/01/2017 |
| BORCHER, TODD | 13-806601 | 1 | 24.99 | 4833********9821 | 025512 | 09/01/2017 |
| BOSWELL, CARLA | 13-700630 | 1 | 18.99 | 4494********9395 | 401016 | 09/01/2017 |
| BOWKER, LIEZL | 13-882279 | 1 | 19.99 | 4494********2149 | 401124 | 09/01/2017 |
| BOYD, GARRET | 13-661915 | 1 | 9.99 | 4494********5300 | 105593 | 09/01/2017 |
| BRESCIANI, JOSEPH | 13-661825 | 1 | 9.99 | 4147********7966 | 05691C | 09/01/2017 |
| BRIGGS, TIRESSA | 13-806804 | 1 | 19.99 | 4194********6211 | 035724 | 09/01/2017 |
| BROCK, CYNTHIA | 13-TQ3X184051 | 1 | 34.99 | 4152********6026 | 535724 | 09/01/2017 |
| BROKAW, JOHN | 13-882289 | 1 | 17.99 | 4494********9818 | 106447 | 09/01/2017 |
| BROUSSARD, ALTON | 13-732442 | 1 | 18.99 | 4411********7957 | 035512 | 09/01/2017 |
| BRUDER, JEREMY | 13-865707 | 1 | 16.99 | 4815********5509 | 115656 | 09/01/2017 |
| BUMANLAG, YANCI | 13-661813 | 1 | 9.99 | 4400********7922 | 04243B | 09/01/2017 |
| BURKE, SHAWN | 13-Y6VJ185803 | 1 | 14.99 | 4798********0425 | 111055 | 09/01/2017 |
| BURYAKOV, VITALIY | 13-KV4L190343 | 1 | 9.99 | 4815********1841 | 195353 | 09/01/2017 |
| BUSTANOBY, GREGG | 13-900592 | 1 | 14.99 | 4833********8908 | 045512 | 09/01/2017 |
| BUTLER, BIANCA | 13-CC8C125551 | 1 | 44.99 | 4494********4147 | 174687 | 09/01/2017 |
| CABALLERO, AMOR | 13-661916 | 1 | 9.99 | 4147********2502 | 05735C | 09/01/2017 |
| CALVILLO, MONICA | 13-806836 | 1 | 74.52 | 4342********1473 | 094363 | 09/01/2017 |
| CAMP, KATHY | 13-700627 | 1 | 18.99 | 4815********7911 | 125056 | 09/01/2017 |
| CARRILLO, LUZ | 13-778420 | 1 | 19.99 | 4815********6191 | 145854 | 09/01/2017 |
| CERVANTES, SANTIAGO | 13-865717 | 1 | 13.99 | 4347********9287 | 055512 | 09/01/2017 |
| CHIARAMONTE, ANTHONY | 13-662074 | 1 | 9.99 | 4815********8247 | 115058 | 09/01/2017 |
| CHISSIE, BRADLEY | 13-661942 | 1 | 9.99 | 4266********9362 | 05772B | 09/01/2017 |
| CLARK, CHRIS | 13-870465 | 1 | 16.99 | 3715*******3009 | 195177 | 09/01/2017 |
| COGBURN, ARABELLA | 13-718098 | 1 | 20.99 | 4347********2539 | 065512 | 09/01/2017 |
| COLANGELO, MARISSA | 13-TEUS131247 | 1 | 44.99 | 4815********5365 | 135250 | 09/01/2017 |
| COSENS, MARGUERITE | 13-732513 | 1 | 19.99 | 5378********0197 | 05793Z | 09/01/2017 |
| COSENS, RICHARD | 13-732524 | 1 | 19.99 | 5378********0197 | 05792Z | 09/01/2017 |
| CROCKER, MELVIN | 13-885440 | 1 | 24.99 | 4342********0445 | 959274 | 09/01/2017 |
| DAHL, DEBBIE | 13-PMCE143304 | 1 | 39.99 | 3717*******2018 | 146778 | 09/01/2017 |
| DARMOYAN, DAVID | 13-NJXV214953 | 1 | 14.99 | 4833********2916 | 075512 | 09/01/2017 |
| DEVANAND, PAVITHRA | 13-661956 | 1 | 19.99 | 4400********8563 | 07655B | 09/01/2017 |
| DIAZ, BIYIK | 13-847050 | 1 | 22.99 | 4342********6491 | 019106 | 09/01/2017 |
| DIX, CASSANDRA | 13-778406 | 1 | 15.99 | 4494********7100 | 433846 | 09/01/2017 |
| DIX, TREVOR | 13-791589 | 1 | 9.99 | 4494********7100 | 433246 | 09/01/2017 |
| DOMINGO, PHILIP | 13-870438 | 1 | 14.99 | 4194********5616 | 035729 | 09/01/2017 |
| DONAHUE, DARRIAN | 13-870452 | 1 | 21.99 | 4147********3033 | 05835C | 09/01/2017 |
| DURAN, CHERYL | 13-700837 | 1 | 19.99 | 4128********3568 | 13146B | 09/01/2017 |
| DURHAM, ALLISON | 13-865701 | 1 | 42.99 | 4342********9541 | 082177 | 09/01/2017 |
| ENO-IDEM, JENNIFER | 13-661851 | 1 | 39.99 | 4494********9326 | 436363 | 09/01/2017 |
| ESTEBAN, ARSANDER | 13-12006052 | 1 | 9.99 | 4815********3752 | 195051 | 09/01/2017 |
| EVANGELINE, CHRISTA | 13-885462 | 1 | 38.99 | 5175********2701 | 155158 | 09/01/2017 |
| EVERETT, ERIC | 13-732342 | 1 | 15.00 | 4411********7612 | 095512 | 09/01/2017 |
| EVERETT, SARA | 13-732344 | 1 | 15.00 | 4411********7612 | 095512 | 09/01/2017 |
| FARRELL, DENNIS | 13-T9ET150421 | 1 | 14.99 | 5407********3166 | T7138Z | 09/01/2017 |
| FAZIL, KALIF | 13-847096 | 1 | 16.99 | 4366********2399 | 019221 | 09/01/2017 |
| FAZIL, SARAH | 13-865673 | 1 | 17.99 | 4366********2399 | 029591 | 09/01/2017 |
| FEAO, ELIZABETH | 13-882258 | 1 | 19.99 | 4342********6201 | 044763 | 09/01/2017 |
| FERNANDEZ, JUAN | 13-732456 | 1 | 39.99 | 4207********1110 | 001323 | 09/01/2017 |
| FLORES, ALBERTO | 13-700612 | 1 | 10.99 | 4815********7361 | 145850 | 09/01/2017 |
| FUNICELLIO, GIAVANI | 13-661782 | 1 | 8.99 | 4494********6702 | 629799 | 09/01/2017 |
| Fusco, Danielle | 13-870418 | 1 | 37.99 | 4465********3591 | 001606 | 09/01/2017 |
| GARCIA, REBECCA | 13-NEUU211552 | 1 | 14.99 | 4342********9958 | 060002 | 09/01/2017 |
| GARCIA, RONY | 13-870460 | 1 | 21.99 | 4342********4818 | 036381 | 09/01/2017 |
| GARZA, DANIEL | 13-662130 | 1 | 9.99 | 4207********7832 | 001548 | 09/01/2017 |
| GASCA, IVAN | 13-662107 | 1 | 9.99 | 4815********3306 | 125757 | 09/01/2017 |
| GILBRETH, JOHN | 13-662063 | 1 | 8.99 | 4815********1210 | 155452 | 09/01/2017 |
| GILL, NAPREET | 13-732544 | 1 | 1.00 | 4100********2361 | 18011D | 09/01/2017 |
| GODINEZ-ALVAREZ, YHEISON | 13-847163 | 1 | 17.99 | 4815********8195 | 195759 | 09/01/2017 |
| GONZALES-HERRER, CLARISSA | 13-870486 | 1 | 24.99 | 4815********7289 | 175553 | 09/01/2017 |
| GONZALES-HERRER, ISIS | 13-5BQV200417 | 1 | 24.99 | 4815********7289 | 175553 | 09/01/2017 |
| GOODFELLOW, JONATHON | 13-R1KE191152 | 1 | 54.99 | 4342********4605 | 052766 | 09/01/2017 |
| HALL, DENISE | 13-806726 | 1 | 48.99 | 4815********9178 | 165055 | 09/01/2017 |
| HARRIS, SHERYL | 13-732148 | 1 | 14.99 | 4037********0499 | 111055 | 09/01/2017 |
| HARRISON, BENJAMIN | 13-806642 | 1 | 18.99 | 3795*******1009 | 148014 | 09/01/2017 |
| HART, SARA | 13-662003 | 1 | 14.99 | 4266********6087 | 06035C | 09/01/2017 |
| HARVILLE, TAMA | 13-FA4Z201317 | 1 | 39.99 | 4160********3533 | 015541 | 09/01/2017 |
| HENDERSON, MICHON | 13-3YG9193325 | 1 | 44.99 | 4744********4358 | 542160 | 09/01/2017 |
| HERNANDEZ, ERIC | 13-847200 | 1 | 42.99 | 4194********8516 | 035736 | 09/01/2017 |
| HERNANDEZ, JUDI | 13-700520 | 1 | 19.99 | 4494********0493 | 893055 | 09/01/2017 |
| HUNG, JACK | 13-LXHU161539 | 1 | 9.99 | 5392********3223 | 11105Z | 09/01/2017 |
| HUSTON, KENNETH | 13-661890 | 1 | 9.99 | 4147********8597 | 06072D | 09/01/2017 |
| HUSTON, ROBERT | 13-791586 | 1 | 19.99 | 4147********8597 | 06073D | 09/01/2017 |
| IUSCIUC, MIHAI | 13-662062 | 1 | 11.99 | 4342********3296 | 047655 | 09/01/2017 |
| JACKSON, JOHN | 13-LLEU133126 | 1 | 21.99 | 4388********2957 | 06087C | 09/01/2017 |
| JACKSON, MONROE | 13-732308 | 1 | 19.99 | 5178********1227 | 06099B | 09/01/2017 |
| JACKSON, TAMYIA | 13-865696 | 1 | 17.99 | 4815********3486 | 165857 | 09/01/2017 |
| JOHNSON, DENNIS | 13-662174 | 1 | 9.99 | 4494********1721 | 957641 | 09/01/2017 |
| JOHNSON, JAMES | 13-732142 | 1 | 14.99 | 3723*******2010 | 109378 | 09/01/2017 |
| JUAREZRESENDIZ, JULIAN | 13-34QE212554 | 1 | 14.99 | 4342********7330 | 955357 | 09/01/2017 |
| KAYL, VANESSA | 13-LZN1191956 | 1 | 14.99 | 4194********0841 | 035738 | 09/01/2017 |
| KELLER, MICHAEL | 13-847005 | 1 | 22.99 | 4342********9448 | 083026 | 09/01/2017 |
| KING, ALEXANDRA | 13-WKCM133209 | 1 | 39.99 | 4782********3741 | 075512 | 09/01/2017 |
| KING, ORETHA | 13-806084 | 1 | 19.99 | 4342********5019 | 057921 | 09/01/2017 |
| KOLOTYUK, IGOR | 13-731863 | 1 | 14.99 | 4833********3270 | 085512 | 09/01/2017 |
| KRAMER-RAPP, KARA | 13-661868 | 1 | 9.99 | 4640********8175 | 06150D | 09/01/2017 |
| KRANSNOVA, YULIYA | 13-791476 | 1 | 10.99 | 4815********0323 | 195857 | 09/01/2017 |
| KRAUSS, WILLIAM | 13-847195 | 1 | 22.99 | 4833********1002 | 085512 | 09/01/2017 |
| LACEY, DORTHY | 13-865721 | 1 | 14.99 | 5332********6748 | LA2T9E | 09/01/2017 |
| LAURI, BRENDAN | 13-870553 | 1 | 24.99 | 4342********1343 | 021548 | 09/01/2017 |
| LEBAR, NIKKI | 13-661495 | 1 | 1.00 | 4190********0179 | 019334 | 09/01/2017 |
| LEDOUX, STEPHEN | 13-865705 | 1 | 21.99 | 3723*******3005 | 161708 | 09/01/2017 |
| LEWIS, DANE | 13-732290 | 1 | 19.99 | 5575********1058 | 035741 | 09/01/2017 |
| LOCKE, MICHAEL | 13-806781 | 1 | 21.99 | 4833********8057 | 005512 | 09/01/2017 |
| LOPEZ, JOSE | 13-661749 | 1 | 9.99 | 4347********6996 | 005512 | 09/01/2017 |
| LOTT, CHRISTOPHER | 13-A5AB114130 | 1 | 16.99 | 4147********5779 | 06223I | 09/01/2017 |
| MADRIGAL, ROBERTO | 13-662076 | 1 | 8.99 | 4494********1300 | 285167 | 09/01/2017 |
| MADSEN, RYAN | 13-717721 | 1 | 60.99 | 4400********5325 | 06438B | 09/01/2017 |
| MAGANA, IVAN | 13-870491 | 1 | 9.99 | 4494********8137 | 285305 | 09/01/2017 |
| MAHDI, RAED | 13-732635 | 1 | 14.99 | 6011********3536 | 00104R | 09/01/2017 |
| MAKHNOVSKIY, NATALYA | 13-732603 | 1 | 14.99 | 4815********4383 | 175651 | 09/01/2017 |
| MALUBAY, ANNA | 13-700751 | 1 | 1.00 | 4494********7371 | 349912 | 09/01/2017 |
| MARQUEZ, MONICA | 13-870500 | 1 | 14.99 | 4366********4514 | 003613 | 09/01/2017 |
| MARTIN, DENVER | 13-732586 | 1 | 14.99 | 4815********6178 | 175658 | 09/01/2017 |
| MARTINEZ, MIRIAM | 13-732316 | 1 | 14.99 | 4342********7399 | 955385 | 09/01/2017 |
| MARUCA, LAURIE | 13-688173 | 1 | 15.00 | 4741********3036 | 817242 | 09/01/2017 |
| MCHAN, MATTHEW | 13-732365 | 1 | 19.99 | 4815********5676 | 125250 | 09/01/2017 |
| MCKEOWN, CHAD | 13-M8TG213035 | 1 | 19.99 | 4494********8288 | 417333 | 09/01/2017 |
| MCKEOWN, JARED | 13-885459 | 1 | 12.59 | 5175********2701 | 155552 | 09/01/2017 |
| MCKEOWN, LESLIE | 13-LW95212923 | 1 | 19.99 | 4494********8288 | 417385 | 09/01/2017 |
| MELANDER, JOHN | 13-732462 | 1 | 9.99 | 4432********8177 | 019273 | 09/01/2017 |
| MELYNCHUK, OKSANA | 13-5JQ2103138 | 1 | 9.99 | 3715*******1007 | 190833 | 09/01/2017 |
| MENDENHALL, JORDAN | 13-452783 | 1 | 54.99 | 4342********8548 | 958575 | 09/01/2017 |
| MENDOZA, SAHERY | 13-732139 | 1 | 14.99 | 4347********1779 | 045512 | 09/01/2017 |
| MORALES, FELIPE | 13-865713 | 1 | 24.99 | 4815********8225 | 125354 | 09/01/2017 |
| MORALES, LEONEL | 13-865719 | 1 | 1.00 | 4815********8225 | 185650 | 09/01/2017 |
| MORALES, MARGARITA | 13-865716 | 1 | 1.00 | 4815********8225 | 185650 | 09/01/2017 |
| MORAN, ALEJANDRA | 13-732351 | 1 | 23.99 | 4815********5406 | 195657 | 09/01/2017 |
| MORENO, ALDER | 13-661918 | 1 | 9.99 | 4833********8922 | 055512 | 09/01/2017 |
| MORRALES, DANIEL | 13-806038 | 1 | 9.99 | 4494********1397 | 547409 | 09/01/2017 |
| MUNEER, PATRICK | 13-806618 | 1 | 16.99 | 4815********2880 | 195957 | 09/01/2017 |
| MURPHY, KATHERINE | 13-882220 | 1 | 37.99 | 4815********8790 | 185859 | 09/01/2017 |
| NAIMEE, MOHAMMAD | 13-661884 | 1 | 9.99 | 4465********9098 | 001397 | 09/01/2017 |
| NEUPANE, YOGENDRA | 13-885429 | 1 | 15.99 | 4342********4189 | 055017 | 09/01/2017 |
| NEWLAND, TERI | 13-806111 | 1 | 14.99 | 5480********6359 | T7176B | 09/01/2017 |
| NUGENT, SAMUEL | 13-0KDY195421 | 1 | 49.99 | 4788********8964 | 071917 | 09/01/2017 |
| OGLESBY, LAURA | 13-870474 | 1 | 21.99 | 5178********6065 | 06409Z | 09/01/2017 |
| OLVERA, TERESA | 13-662255 | 1 | 39.99 | 4342********1570 | 955406 | 09/01/2017 |
| ORTEGA, CRISTINA | 13-885390 | 1 | 39.99 | 4815********8718 | 135351 | 09/01/2017 |
| PASION, CHEALZEA | 13-732557 | 1 | 24.99 | 4130********8071 | 095547 | 09/01/2017 |
| PAYNE, JAMES | 13-806108 | 1 | 14.99 | 4342********3891 | 027785 | 09/01/2017 |
| PELAYO, ENEIDA | 13-732468 | 1 | 39.99 | 4868********3703 | 037641 | 09/01/2017 |
| PEREZ, ANA | 13-806603 | 1 | 19.99 | 4342********1746 | 078345 | 09/01/2017 |
| PETERSON, STEVEN | 13-865702 | 1 | 22.99 | 6011********6575 | 00143R | 09/01/2017 |
| PLANTARIC, EDWARD | 13-732328 | 1 | 14.99 | 5524********1943 | 08253Z | 09/01/2017 |
| POWELL, RANDALL | 13-3BRJ152438 | 1 | 1.00 | 4039********7545 | 000215 | 09/01/2017 |
| QUEZADA, ANGELINA | 13-791571 | 1 | 9.99 | 4494********4422 | 744063 | 09/01/2017 |
| QUEZADA, ELIAS | 13-791568 | 1 | 9.99 | 4494********4422 | 744077 | 09/01/2017 |
| QUINTANILLA, JOSE | 13-732347 | 1 | 19.99 | 4366********9202 | 030173 | 09/01/2017 |
| RAINGER, JOHN | 13-806104 | 1 | 19.99 | 4833********6091 | 085512 | 09/01/2017 |
| RAINWATER, JESSICA | 13-806059 | 1 | 38.99 | 4494********2874 | 812449 | 09/01/2017 |
| RAJESH, MUNUSWAMY | 13-732435 | 1 | 9.99 | 4266********6223 | 06480C | 09/01/2017 |
| RAMIREZ, MARIA | 13-870420 | 1 | 33.29 | 4342********4199 | 999843 | 09/01/2017 |
| RAMON, MICHELLE | 13-847006 | 1 | 22.99 | 4020********2037 | 281889 | 09/01/2017 |
| RANDHAWA, AMOL | 13-732542 | 1 | 36.99 | 4100********2361 | 41085D | 09/01/2017 |
| REAMER, JAMES | 13-791564 | 1 | 14.99 | 4465********3271 | 001730 | 09/01/2017 |
| REEVES, DAVID | 13-870594 | 1 | 5.00 | 4419********9376 | 569022 | 09/01/2017 |
| RIVERA, LAURA | 13-882287 | 1 | 17.99 | 4400********8910 | 05960A | 09/01/2017 |
| ROBINSON, CELESTE | 13-732287 | 1 | 19.99 | 5424********4460 | 31082B | 09/01/2017 |
| RODRIGUEZ, CARMEN | 13-661947 | 1 | 19.99 | 4342********7370 | 034530 | 09/01/2017 |
| RODRIGUEZ, JULIAN | 13-841323 | 1 | 27.99 | 3715*******1006 | 128265 | 09/01/2017 |
| RODRIGUEZ, MARINA | 13-661981 | 1 | 33.99 | 4342********9420 | 083860 | 09/01/2017 |
| RODRIGUEZ, MONICA | 13-865668 | 1 | 16.99 | 4494********4991 | 941319 | 09/01/2017 |
| RODRIGUEZ, VICTORIA | 13-806677 | 1 | 1.00 | 4815********1189 | 115459 | 09/01/2017 |
| ROSADO, ANNA | 13-732006 | 1 | 1.00 | 4833********9550 | 015512 | 09/01/2017 |
| RUBIO, STEPHANIE | 13-778412 | 1 | 18.99 | 4833********1060 | 015512 | 09/01/2017 |
| RUSSICK, DANE | 13-NT1G090420 | 1 | 14.99 | 4465********2987 | 001330 | 09/01/2017 |
| SAINI, KARANJIT | 13-YHM3211417 | 1 | 39.99 | 4342********3794 | 097613 | 09/01/2017 |
| SANCHEZ, ASHLEY | 13-865693 | 1 | 37.99 | 4494********8347 | 800966 | 09/01/2017 |
| SAPKOTA, PRADEEP | 13-661763 | 1 | 9.99 | 3772*******1005 | 108778 | 09/01/2017 |
| SCHEELER, NICHOLAS | 13-JYHJ195729 | 1 | 9.99 | 3797*******1006 | 104078 | 09/01/2017 |
| SCHULZ, RYAN | 13-662045 | 1 | 7.99 | 4563********4839 | H16431 | 09/01/2017 |
| SCOTT WILLIAMS, SUSAN | 13-732390 | 1 | 19.99 | 4388********2120 | 06591D | 09/01/2017 |
| SCOTT, CAPRICE | 13-662116 | 1 | 9.99 | 4465********8557 | 001088 | 09/01/2017 |
| SCOTT, DANIEL | 13-662127 | 1 | 8.99 | 4259********8210 | 794311 | 09/01/2017 |
| SEPAHMANSOUR, KAREN | 13-870372 | 1 | 9.99 | 5121********7035 | 00110B | 09/01/2017 |
| SHAW, AMAMDA | 13-806788 | 1 | 22.99 | 4833********8057 | 035512 | 09/01/2017 |
| SHORT, ROBERT | 13-732300 | 1 | 14.99 | 5403********5665 | 115553 | 09/01/2017 |
| SILVA, AUDRA | 13-701128 | 1 | 18.99 | 6011********9005 | 00177R | 09/01/2017 |
| SILVA, EZEQUIEL | 13-661494 | 1 | 12.99 | 4460********8547 | 999883 | 09/01/2017 |
| SIMERLY, RYAN | 13-661900 | 1 | 9.99 | 5178********2166 | 030753 | 09/01/2017 |
| SMEDLEY, JARED | 13-732503 | 1 | 13.99 | 4833********1926 | 045512 | 09/01/2017 |
| SMITH, JANICE | 13-661810 | 1 | 9.99 | 4300********0832 | 001504 | 09/01/2017 |
| SMITH, KRISTIE | 13-661798 | 1 | 8.99 | 4300********0832 | 001517 | 09/01/2017 |
| SONNIK, ALEX | 13-V8PA123920 | 1 | 9.99 | 4239********2175 | 487311 | 09/01/2017 |
| SORIANO, ARECELIA | 13-870514 | 1 | 5.00 | 4815********2485 | 165551 | 09/01/2017 |
| SPLANE, JEANETTE | 13-865695 | 1 | 17.99 | 4833********4036 | 055512 | 09/01/2017 |
| STACEY, ALFRED | 13-688159 | 1 | 15.00 | 4833********8505 | 055512 | 09/01/2017 |
| STOWE, LAUREN | 13-646129 | 1 | 39.99 | 4815********5011 | 105157 | 09/01/2017 |
| TAT, THUAN | 13-662067 | 1 | 9.99 | 5243********9610 | 00111Z | 09/01/2017 |
| TAYLOR, NATHANIEL | 13-732137 | 1 | 13.99 | 4342********3294 | 081340 | 09/01/2017 |
| TETRICK, LISA | 13-FE5W190525 | 1 | 23.99 | 4194********0841 | 035757 | 09/01/2017 |
| THOMPSON, SIERRA | 13-WAQ0211500 | 1 | 12.59 | 4494********6701 | 268621 | 09/01/2017 |
| TIMMERMAN, DAVID | 13-732427 | 1 | 19.99 | 4833********9381 | 065512 | 09/01/2017 |
| TRAN, TOM | 13-661499 | 1 | 22.99 | 5409********2892 | 031447 | 09/01/2017 |
| TRIPP, ROBERT | 13-662035 | 1 | 1.00 | 4366********2763 | 015298 | 09/01/2017 |
| TUTT, KEVIN | 13-882212 | 1 | 17.99 | 4342********9617 | 072645 | 09/01/2017 |
| ULAGANATHAN, BRINDHAKUMARI | 13-882303 | 1 | 49.99 | 4266********6223 | 06726C | 09/01/2017 |
| ULRICH, ERIC | 13-1043168 | 1 | 10.00 | 5403********0238 | 115557 | 09/01/2017 |
| ULRICH, MITCH | 13-1043110 | 1 | 10.00 | 5403********0238 | 115557 | 09/01/2017 |
| URS, ALINA | 13-661881 | 1 | 12.99 | 4342********9129 | 094244 | 09/01/2017 |
| VALENCIA, FERNANDO | 13-806086 | 1 | 18.99 | 4815********1194 | 175752 | 09/01/2017 |
| VALENICACARRANZ, YENNI | 13-806633 | 1 | 18.99 | 3795*******1009 | 142650 | 09/01/2017 |
| VALERIL, ANGEL | 13-806123 | 1 | 19.99 | 4815********1194 | 135158 | 09/01/2017 |
| VANKAYYALAPATI, RAMESH | 13-806583 | 1 | 19.99 | 3797*******1009 | 126966 | 09/01/2017 |
| VAZQUEZ, CHRISTOPHER | 13-662229 | 1 | 9.99 | 4815********7778 | 175853 | 09/01/2017 |
| VERDERBER, JOHN | 13-732335 | 1 | 19.99 | 4833********6928 | 085512 | 09/01/2017 |
| WACTLAR, BRIAN JEREMY | 13-865665 | 1 | 20.00 | 4266********1830 | 06771B | 09/01/2017 |
| WAISNER, JEFFREY | 13-732146 | 1 | 13.99 | 5291********7937 | 06787P | 09/01/2017 |
| WALDSCHMITT, DALE | 13-806027 | 1 | 19.99 | 4147********5264 | 85033D | 09/01/2017 |
| WALTERS, JOHN | 13-885407 | 1 | 14.99 | 4833********9303 | 005612 | 09/01/2017 |
| WATSON, HELEN | 13-870590 | 1 | 14.99 | 6011********4258 | 00111R | 09/01/2017 |
| WHITE, MOSES | 13-900544 | 1 | 52.99 | 5332********2966 | LA3JMF | 09/01/2017 |
| WIDEMON, YOLANDA | 13-870410 | 1 | 37.99 | 4815********7464 | 165263 | 09/01/2017 |
| WILFLEY, CAROL | 13-847159 | 1 | 14.99 | 5199********8532 | 08017Z | 09/01/2017 |
| WILLIAMS, VANESSA | 13-806743 | 1 | 36.50 | 4744********4492 | 165356 | 09/01/2017 |
| WILSON, CHRISTINA | 13-732318 | 1 | 14.99 | 5575********8094 | 035761 | 09/01/2017 |
| WILSON, DONOVAN | 13-732563 | 1 | 11.99 | 4400********3879 | 06545B | 09/01/2017 |
| WILSON, TOBRA | 13-UCLP120436 | 1 | 21.99 | 4400********3879 | 06376B | 09/01/2017 |
| WINMER, ALEJANDRO | 13-806629 | 1 | 19.99 | 4342********3686 | 002206 | 09/01/2017 |
| WYATT, MARY ANN | 13-732444 | 1 | 14.99 | 3795*******1001 | 195093 | 09/01/2017 |
| ZINE, CHARLENE | 13-T7GZ215731 | 1 | 1.00 | 4366********2867 | 019337 | 09/01/2017 |
| Count | Card Type | Total |
| 13 | American Express | 239.87 |
| 27 | MasterCard | 475.60 |
| 186 | Visa | 3783.76 |
| 4 | Discover | 71.96 |
| 0 | Other | 0.00 |
| 4571.19 |